PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TOTAL TEMPERATURE INSTRUMENTATION INC. |
PAYMENT REQUEST | PRM 6300 18081428291 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 6300 18062000517 | n/a | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 121 | 08/15/2018 | Paid | $381.40 |
CT 6300 18062000517 | n/a | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 111 | 08/15/2018 | Paid | $11,450.00 |
CT 6300 18062000517 | n/a | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 131 | 08/15/2018 | Paid | $38.95 |